XML 25 R42.htm IDEA: XBRL DOCUMENT v3.3.0.814
STOCKHOLDERS’ EQUITY - Schedule of Activity Under the Entity's 2005 Stock Plan (Details) - $ / shares
shares in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Options exercised, Number of Options (in shares) 0 0 0  
Options vested and expected to vest at period end (in shares) 2,406      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 2,400      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price $ 4.69      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 4.69      
Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Beginning Balance, Number of Options (in shares) 2,472 2,859 3,059  
Beginning Balance, Weighted Average Exercise Price per Share $ 4.67 $ 4.65 $ 4.57  
Plan adjustment for restricted stock units 3 0 2  
Options cancelled/expired/forfeited, Number of Options (3) 0 (2)  
Options cancelled/expired/forfeited, Weighted Average Exercise Price per Share $ 5.00 $ 0.00 $ 3.26  
Options exercised, Number of Options (in shares) (63) (387) (198)  
Options exercised, Weighted Average Exercise Price $ 3.81 $ 4.53 $ 3.51  
Ending Balance, Number of Options (in shares) 2,406 2,472 2,859 3,059
Ending Balance, Weighted Average Exercise Price per Share $ 4.69 $ 4.67 $ 4.65 $ 4.57
Restricted Stock Units R S U Non Performance Based        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Restricted stock units issued (4,204) (446) (479)  
Plan adjustment for restricted stock units 2,396 254 273  
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Beginning Balance, Available for Grant (in shares) 13,950 13,831 13,611  
Plan adjustment for restricted stock units 176 250 210  
Stock units cancelled in the period (in shares) 306 432 363  
Ending Balance, Available for Grant (in shares) 7,873 13,950 13,831 13,611
Performance-based Restricted Stock Unites (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Stock units cancelled in the period (in shares) 24 87 253  
Performance-based Restricted Stock Units (RSUs) Cancelled        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Plan adjustment for restricted stock units 14 50 144  
Range of Exercise Price 4 | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Exercise Price per Share, Minimum     $ 2.66  
Exercise Price per Share, Maximum $ 6.28 $ 6.28 6.28  
Range of Exercise Price 5 | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Exercise Price per Share, Minimum 2.13 2.13    
Range of Exercise Price $2.13-$10.01 | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Exercise Price per Share, Minimum       $ 2.13
Exercise Price per Share, Maximum       $ 10.01
Range of Exercise Price $2.13-$10.01 | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Exercise Price per Share, Minimum     2.13  
Exercise Price per Share, Maximum     $ 10.01  
Range of Exercise Price 3 | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Exercise Price per Share, Minimum 3,240 2.13    
Exercise Price per Share, Maximum 10,010 $ 10.01    
Minimum | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Options cancelled/expired/forfeited, Weighted Average Exercise Price per Share 4.36      
Maximum | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Options cancelled/expired/forfeited, Weighted Average Exercise Price per Share $ 6.28